Carriage Services (CSV) Non Operating Income (2010 - 2012)

Carriage Services (CSV) reported Non Operating Income of -$2.5 million for Q4 2012, up 43.8% on a YoY basis from -$1.7 million in Q1 2012, and up 67.05% sequentially from -$7.6 million in Q3 2012.

Carriage Services (CSV) Non Operating Income (2010 - 2012) Analysis & Trends

Carriage Services (CSV) has 3 years of Non Operating Income data on file, last reported at -$2.5 million in Q4 2012.

  • For the quarter ending Q4 2012, Non Operating Income rose 43.8% year-over-year to -$2.5 million; the trailing twelve-month figure through Dec 2012 stood at -$19.2 million (down 10.13% YoY), and the FY2016 full-year result was -$18.0 million, down 27.78% from the prior year.
  • Non Operating Income climbed to -$2.5 million in Q4 2012, from -$7.6 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of -$2.5 million in Q4 2012 to a low of -$7.6 million in Q3 2012.
  • A 3-year average of -$4.5 million and a median of -$4.4 million in 2011 frame the typical range for Non Operating Income.
  • Peak annual rise in Non Operating Income reached 43.8% in 2012, while the deepest fall reached 77.5% in 2012.
  • Tracing CSV's Non Operating Income over 3 years: stood at -$4.0 million in 2010, then retreated by 12.02% to -$4.4 million in 2011, then jumped by 43.8% to -$2.5 million in 2012.
  • Business Quant data shows CSV's Non Operating Income at -$2.5 million in Q4 2012, -$7.6 million in Q3 2012, and -$4.5 million in Q2 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Rollins 18.95 Bn 18.84 Bn 569.95 Mn -
2 Service Corp International 11.54 Bn 11.28 Bn 286.45 Mn 1.40 Mn
3 H&R Block 5.39 Bn 4.52 Bn 1.37 Bn -
4 Frontdoor 5.11 Bn 4.50 Bn 248.00 Mn -
5 Bright Horizons Family Solutions 4.29 Bn 4.16 Bn 163.49 Mn -
6 Carriage Services 619.92 Mn 617.01 Mn 38.64 Mn -
7 Andersen 561.28 Mn 349.37 Mn 74.37 Mn -
8 Medifast 107.31 Mn -61.64 Mn 51.76 Mn 1.35 Mn
9 Regis 70.86 Mn 70.86 Mn - -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2012 -2.50 Mn
Sep 30, 2012 -7.58 Mn
Jun 30, 2012 -4.52 Mn
Mar 31, 2012 -4.56 Mn
Dec 31, 2011 -4.45 Mn
Sep 30, 2011 -4.27 Mn
Jun 30, 2011 -4.15 Mn
Mar 31, 2011 -4.53 Mn
Dec 31, 2010 -3.97 Mn
Sep 30, 2010 -4.57 Mn
Jun 30, 2010 -4.32 Mn